|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GURARU
|
BH-07-011-012-04060700/380
(Pahra)
|
0507011000NRG24180420230005456
|
21/04/2023
|
GANESH PASWAN
|
0507011WL001086
|
GANESH PASWAN
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437493686
|
|
GANESH PASWAN S/O BALKESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GURARU
|
BH-07-011-012-04060700/5007
(Pahra)
|
0507011000NRG24180420230005460
|
21/04/2023
|
SUNIL KUMAR
|
0507011WL001086
|
SUNIL KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437493685
|
|
SUNIL KUMAR S/O BIRAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GURARU
|
BH-07-011-012-04060700/1059
(Pahra)
|
0507011000NRG24180420230005441
|
21/04/2023
|
KUNTI DEVI
|
0507011WL001086
|
KUNTI DEVI
|
00354
|
PUNB0192200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437493688
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GURARU
|
BH-07-011-012-04060700/2520
(Pahra)
|
0507011000NRG24180420230005447
|
21/04/2023
|
ARUN KUMAR
|
0507011WL001086
|
ARUN KUMAR
|
00354
|
PUNB0192200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437493687
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GURARU
|
BH-07-011-012-04060700/1046
(Pahra)
|
0507011000NRG24180420230005440
|
21/04/2023
|
SUSHILA DEVI
|
0507011WL001086
|
SUSHILA DEVI
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437493701
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GURARU
|
BH-07-011-012-04060700/1295
(Pahra)
|
0507011000NRG24180420230005442
|
21/04/2023
|
GANESH YADAV
|
0507011WL001086
|
GANESH YADAV
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437493691
|
|
GANESH YADAV S/O KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GURARU
|
BH-07-011-012-04060700/1295
(Pahra)
|
0507011000NRG24180420230005443
|
21/04/2023
|
KAUSHLYA DEVI
|
0507011WL001086
|
KAUSHLYA DEVI
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437493696
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GURARU
|
BH-07-011-012-04060700/1299
(Pahra)
|
0507011000NRG24180420230005444
|
21/04/2023
|
SHOBHA DEVI
|
0507011WL001086
|
SHOBHA DEVI
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437493697
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GURARU
|
BH-07-011-012-04060700/1485
(Pahra)
|
0507011000NRG24180420230005445
|
21/04/2023
|
KUNTI DEVI
|
0507011WL001086
|
KUNTI DEVI
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437493695
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GURARU
|
BH-07-011-012-04060700/2258
(Pahra)
|
0507011000NRG24180420230005446
|
21/04/2023
|
LALITA DEVI
|
0507011WL001086
|
LALITA DEVI
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437493707
|
|
LALITA DEVI WO SHIVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GURARU
|
BH-07-011-012-04060700/2525
(Pahra)
|
0507011000NRG24180420230005448
|
21/04/2023
|
SURENDRA YADAV
|
0507011WL001086
|
SURENDRA YADAV
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437493698
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GURARU
|
BH-07-011-012-04060700/2531
(Pahra)
|
0507011000NRG24180420230005451
|
21/04/2023
|
SUSHILA DEVI
|
0507011WL001086
|
SUSHILA DEVI
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437493704
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GURARU
|
BH-07-011-012-04060700/2536
(Pahra)
|
0507011000NRG24180420230005452
|
21/04/2023
|
SHARDHA DEVI
|
0507011WL001086
|
SHARDHA DEVI
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437493694
|
|
SHARDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GURARU
|
BH-07-011-012-04060700/2537
(Pahra)
|
0507011000NRG24180420230005453
|
21/04/2023
|
ASHA DEVI
|
0507011WL001086
|
ASHA DEVI
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437493700
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GURARU
|
BH-07-011-012-04060700/2541
(Pahra)
|
0507011000NRG24180420230005454
|
21/04/2023
|
SANJU DEVI
|
0507011WL001086
|
SANJU DEVI
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437493703
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURARU
|
BH-07-011-012-04060700/442-A
(Pahra)
|
0507011000NRG24180420230005457
|
21/04/2023
|
JAGDEV YADAV
|
0507011WL001086
|
JAGDEV YADAV
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437493708
|
|
JAGDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GURARU
|
BH-07-011-012-04060700/446-A
(Pahra)
|
0507011000NRG24180420230005458
|
21/04/2023
|
KAPIL DEV YADAV
|
0507011WL001086
|
KAPIL DEV YADAV
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437493690
|
|
KAPIL DEV YADAV S/O SUKHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GURARU
|
BH-07-011-012-04060700/5005
(Pahra)
|
0507011000NRG24180420230005459
|
21/04/2023
|
SURENDRA YADAV
|
0507011WL001086
|
SURENDRA YADAV
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437493702
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GURARU
|
BH-07-011-012-04060700/5012
(Pahra)
|
0507011000NRG24180420230005461
|
21/04/2023
|
SUBODH NARAYAN
|
0507011WL001086
|
SUBODH NARAYAN
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437493693
|
|
SUBODH NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GURARU
|
BH-07-011-012-04060700/5017
(Pahra)
|
0507011000NRG24180420230005462
|
21/04/2023
|
KUNTI DEVI
|
0507011WL001086
|
KUNTI DEVI
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437493699
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GURARU
|
BH-07-011-012-04060700/5018
(Pahra)
|
0507011000NRG24180420230005463
|
21/04/2023
|
VIJAY YADAV
|
0507011WL001086
|
VIJAY YADAV
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437493689
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GURARU
|
BH-07-011-012-04060800/1399
(Pahra)
|
0507011000NRG24180420230005464
|
21/04/2023
|
BHOLA YADAV
|
0507011WL001086
|
BHOLA YADAV
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437493692
|
|
BHOLA YADAV&SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
23
|
GURARU
|
BH-07-011-012-04060700/2542
(Pahra)
|
0507011000NRG24180420230005455
|
21/04/2023
|
MAHAVIR PRAJAPAT
|
0507011WL001086
|
MAHAVIR PRAJAPAT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437493684
|
|
MAHAVIR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
GURARU
|
BH-07-011-012-04060700/2527
(Pahra)
|
0507011000NRG24180420230005449
|
21/04/2023
|
PUNAM DEVI
|
0507011WL001086
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437493706
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GURARU
|
BH-07-011-012-04060700/2530
(Pahra)
|
0507011000NRG24180420230005450
|
21/04/2023
|
UMESH YADAV
|
0507011WL001086
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437493705
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|